Generating the Claim

Before placing the Claim, the system will check for the report any issues that need to be resolved. The errors that prevent the Claim from being submitted are displayed in a text pane at the top of the Claim Entry form. The "Terms & Conditions" link allows the customer to read the "Terms & Conditions" and the customer has to accept the Terms and Conditions before placing the claim.

On placing the claim you will be assigned a claim number and an email of the completed claim is sent to the specified person of the company. The system allows your customer to generate a claim Report in the pdf format by clicking on the "Print Claim" button.